Voucher Wise Summary Report
Opening Balance | 1,139,710 | |||||||||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 0.4 | 02/04/2019 | FFC/2019-20/P/1 | 80,838.96 | |||||||||
02/04/2019 | OWN/2019-20/R/1 | 5,231.96 | 02/04/2019 | OWN/2019-20/P/5 | 0.22 | |||||||||
02/04/2019 | OWN/2019-20/R/6 | 2,635.85 | 29/04/2019 | OWN/2019-20/P/2 | 2,100 | |||||||||
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